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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$1.1M
Program Spending
76%
of total expenses go to program services
Total Contributions
$171.2K
Total Expenses
▼$1.7M
Total Assets
$29.1M
Total Liabilities
▼$1.5M
Net Assets
$27.6M
Officer Compensation
→$277.3K
Other Salaries
N/A
Investment Income
$891.7K
Fundraising
▼$0
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $1.1M | $171.2K | $1.7M | $29.1M | $27.6M |
| 2023 | $937.6K | $169.5K | $1.2M | $27.8M | $26.1M |
| 2022 | $718.8K | $295K | $1.6M | $24.8M | $23.4M |
| 2021 | $1.1M | $387.9K |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Michelle Gilchrist | President & CEO | 40 | $168K | $0 | $2,819 | $170.8K |
| Heather Robinson | Chief Operating Officer | 40 | $101.4K | $0 | $5,064 | $106.5K |
| Allen Dunn Md | Chair | 1 | $0 | $0 | $0 | $0 |
| Josh James | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Erin Martoglio | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Doug Mayo | Secretary | 1 | $0 | $0 | $0 | $0 |
Michelle Gilchrist
President & CEO
$170.8K
Hrs/Wk
40
Compensation
$168K
Related Orgs
$0
Other
$2,819
Heather Robinson
Chief Operating Officer
$106.5K
Hrs/Wk
40
Compensation
$101.4K
Related Orgs
$0
Other
$5,064
Allen Dunn Md
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Josh James
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Erin Martoglio
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Doug Mayo
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Ben Niehoff | Board Member | 1 | $0 | $0 | $0 | $0 |
| Christal Greene | Board Member | 1 | $0 | $0 | $0 | $0 |
| Debbie Lemon | Board Member | 1 | $0 | $0 | $0 | $0 |
| Denise Howard Od | Board Member | 1 | $0 | $0 | $0 | $0 |
| Don Lukes | Board Member | 1 | $0 | $0 | $0 | $0 |
| John West | Board Member |
Ben Niehoff
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Christal Greene
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Debbie Lemon
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $4.9M |
| $31.3M |
| $29.6M |
| 2020 | $2.7M | $800.7K | $1.5M | $38.9M | $37.6M |
| 2019 | $5.5M | $1.3M | $2M | $36M | $34.9M |
| 2018 | $2.3M | $930.6K | $2.1M | $30.4M | $29.6M |
| 2017 | $2.5M | $1.6M | $1.5M | $34.3M | $32M |
| 2016 | $4.7M | $1.8M | $1.6M | $29.7M | $27.5M |
| 2015 | $3.6M | $1.6M | $2M | $27.8M | $25.7M |
| 2014 | $4M | $1.6M | $1.6M | $28.1M | $25.9M |
| 2013 | $2.7M | $1.2M | $932.6K | $26.6M | $24.7M |
| 2012 | $4.2M | $2M | $1.8M | $24.2M | $21.8M |
| 2011 | $2.8M | $1.7M | $4.3M | $23.9M | $19.1M |
| 2010 | $4.2M | $3.8M | $2.1M | $27M | $21.6M |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | Data |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Lee Carmichael | Board Member | 1 | $0 | $0 | $0 | $0 |
| Michael Willett Md | Board Member | 1 | $0 | $0 | $0 | $0 |
| Shawna Hayden | Board Member | 1 | $0 | $0 | $0 | $0 |
| Susan Wier | Board Member | 1 | $0 | $0 | $0 | $0 |
| Tashera Perry Md | Board Member | 1 | $0 | $0 | $0 | $0 |
Denise Howard Od
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Don Lukes
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John West
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lee Carmichael
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Willett Md
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Shawna Hayden
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Susan Wier
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tashera Perry Md
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0